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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT WIRELESS
FUND RADIO INVENTORY
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY INVENTORY MANAGEMENT
PAYEE NEW MEXICO EMERGENCY PRODUCTS LLC
PAYMENT REQUEST Select a payment request.

Total:$211.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 10032919485 LIGHTS, EMERGENCY 03/30/2010 Paid $211.01
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